Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statement of Stockholders' Equity

v3.25.2
Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2023 $ 122,850 $ 128,476,048 $ (3,920,856) $ (44,896,186) $ (45,975,156) $ 2,975,053 $ 36,781,753
Balance, shares at Jun. 30, 2023 12,284,887            
Common stock issued for:              
Services $ 752 167,298 168,050
Services, shares 75,035            
Fair value of options issued 101,424 101,424
Foreign currency translation adjustment 39,540 325,309 364,849
Net income 683,873 1,394,056 2,077,929
Fair value of subsidiary options issued 39,095 39,095
Balance at Jun. 30, 2024 $ 123,602 128,783,865 (3,920,856) (44,212,313) (45,935,616) 4,694,418 39,533,100
Balance, shares at Jun. 30, 2024 12,359,922            
Exercise of common stock options $ 2,200 470,800 473,000
Exercise of common stock options, shares 220,000            
Common stock issued for:              
Services $ 1,206 317,328 318,534
Services, shares 120,543            
Purchase of subsidiary shares (112,010) 103,132 (8,878)
Purchase of subsidiary treasury shares (1,503,662) (1,503,662)
Adjustment in APIC for change in subsidiary shares to non-controlling interest 29,135 (29,135)
Fair value of options issued 40,783 40,783
Dividend to non-controlling interest (306,799) (306,799)
Foreign currency translation adjustment (677,592) (180,275) (857,867)
Net income 2,923,233 1,647,686 4,570,919
Balance at Jun. 30, 2025 $ 127,008 $ 129,529,901 $ (3,920,856) $ (41,289,080) $ (46,613,208) $ 4,425,365 $ 42,259,130
Balance, shares at Jun. 30, 2025 12,700,465